[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 992  >   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8547200.002022-12-038156Budget
38181732.842025-03-0281613Actual
4521329.002022-09-028113Actual
4580214.002022-09-028163Actual
4988280.002022-09-028116Budget
23226417.762024-01-318128Actual
5645329.002022-10-028113Actual
34699474.942024-12-0281213Actual
11246439.002023-03-028113Actual
7379275.002022-11-028146Actual
7564650.002022-11-028117Budget
23762456.002024-03-018164Actual
2355034.802024-01-3181612Actual
972480.002022-05-028118Budget
274271269.292024-06-018118Actual
10638100.002023-01-318126Budget
33136620.792024-11-018128Actual
10267100.002023-01-318173Budget
18687609.002023-10-028114Actual
33402284.812024-11-0181112Actual
246371023.002024-04-018113Actual
26115130.002024-05-018156Actual
16623275.002023-08-028173Actual
17775399.002023-09-028115Actual
750302.002022-05-028166Actual
34672446.872024-12-0281113Actual
32012717.762024-10-018128Actual
28641634.432024-07-028168Actual
2605550.002022-07-038115Budget
23994218.002024-03-018146Actual
21159509.002023-12-038167Actual
35326836.002024-12-318167Actual
13095280.002023-04-028166Budget
12843317.002023-04-028116Actual
23727634.002024-03-018114Actual
38599424.002025-04-028136Actual
17127916.252023-08-028118Actual
25049102.002024-04-018156Actual
12890100.002023-04-028126Budget
12372350.002023-04-028113Actual
31007113.532024-09-0181211Actual
1483550.002022-06-028115Budget
28754253.962024-07-0281311Actual
34260796.552024-12-028128Actual
23913312.002024-03-018116Actual
29385691.002024-08-018165Actual
90278.002022-05-028163Actual
34293608.672024-12-028168Actual
34379113.532024-12-0281211Actual
21873366.002023-12-318165Actual
9396380.002022-12-318165Budget
36476828.002025-01-318167Actual
28076254.002024-07-028173Actual
14674342.002023-06-028164Actual
33998412.002024-12-028136Actual
13033200.002023-04-028156Budget
33464503.962024-11-0181612Actual
28138717.002024-07-028164Actual
27894671.442024-06-0181213Actual
4383502.612022-08-028128Actual
3460237.002022-08-028163Actual
31802180.002024-10-018156Actual
35559256.082024-12-3181311Actual
32605322.002024-11-018173Actual
19927104.002023-11-028126Actual
27079585.002024-06-018165Actual
6583798.072022-10-028118Actual
5785100.002022-10-028173Budget
12512133.002023-04-028173Actual
30596162.002024-09-018126Actual
26505132.682024-05-0181411Actual
4117280.002022-08-028166Budget
6630385.942022-10-028128Actual
11905127.002023-03-028156Actual
15886186.002023-07-038146Actual
1405380.002022-06-028164Budget
11059480.002023-01-318118Budget
12434221.002023-04-028163Actual
34174657.002024-12-028167Actual
26089160.002024-05-018146Actual
17247191.192023-08-0281111Actual
18979115.002023-10-028156Actual
35446749.582024-12-318168Actual
8548207.002022-12-038156Actual
15022819.002023-06-028117Actual
26148179.002024-05-018166Actual
2056842.252023-11-0281612Actual
17390218.852023-08-0281611Actual
38273608.002025-04-028163Actual
279380.002022-05-028164Budget
31300443.372024-09-0181213Actual
5893382.002022-10-028164Actual
38982210.342025-04-0281211Actual
22422147.572023-12-3181411Actual
35940921.002025-01-318113Actual
831550.002022-05-028117Budget
12940380.002023-04-028136Budget
4581200.002022-09-028163Budget
185671144.002023-10-028113Actual
29881113.532024-08-0181211Actual
23607967.002024-03-018113Actual
12622514.002023-04-028164Actual
2203434.422022-06-028168Actual
318921071.002024-10-018117Actual
17810478.002023-09-028165Actual
27748394.382024-06-0181112Actual
8216520.002022-12-038115Actual
3005570.972024-08-0181212Actual
14612127.002023-06-028173Actual
14315101.822023-05-0281411Actual
3213835.952022-07-038118Actual
24849416.002024-04-018115Actual
2204280.002022-06-028168Budget
25853532.002024-05-018164Actual
3961380.002022-08-028136Budget
8500200.002022-12-038146Budget
22128657.002023-12-318117Actual
7751280.002022-11-028128Budget
212171105.652023-12-038118Actual
22989167.002024-01-318146Actual
5457480.002022-09-028118Budget
14555686.002023-06-028163Actual
14767359.002023-06-028165Actual
17655122.002023-09-028173Actual
39155356.082025-04-0281112Actual
337581099.002024-12-028114Actual
26207926.002024-05-018117Actual
20717137.002023-12-038173Actual
2839380.002022-07-038136Budget
38393686.002025-04-028164Actual
206251023.002023-12-038113Actual
7811200.002022-11-028168Budget
38451730.002025-04-028115Actual
17598686.002023-09-028163Actual
8827480.002022-12-038118Budget
16779512.002023-08-028165Actual
11573480.002023-03-028115Budget
1673135.002022-06-028126Actual
32396376.702024-10-0181113Actual
5317550.002022-09-028117Budget
9522139.002022-12-318126Actual
26330661.702024-05-018128Actual
36351198.002025-01-318156Actual
12891122.002023-04-028126Actual
6112302.002022-10-028116Actual
25139842.002024-04-018117Actual
10979509.002023-01-318167Actual
3783197.572025-03-0281211Actual
690890.002022-11-028173Budget
1948113.532023-10-0281112Actual
5644380.002022-10-028113Budget
29969326.302024-08-0181611Actual
7156380.002022-11-028165Budget
32959351.002024-11-018166Actual
291371073.002024-08-018113Actual
2993280.002022-07-038166Budget
31034330.552024-09-0181311Actual
7095480.002022-11-028115Budget
28396198.002024-07-028156Actual
36999497.752025-01-3181213Actual
419414.002022-05-028165Actual
376831310.202025-03-028118Actual
8607280.002022-12-038166Budget
35201147.002024-12-318156Actual
18276185.872023-09-0281111Actual
36914423.112025-01-3181612Actual
1641626.292023-07-0381112Actual
20132473.002023-11-028167Actual
2283383.002022-07-038113Actual
9072280.002022-12-318163Budget
23346110.342024-01-3181211Actual
3649480.002022-08-028164Budget
19749331.002023-11-028164Actual
1956549.002022-06-028117Actual
8686650.002022-12-038117Budget
27277282.002024-06-018166Actual
9988537.452022-12-318128Actual
2469779.002022-07-038114Actual
32104461.412024-10-0181111Actual
319841351.112024-10-018118Actual
5239310.002022-09-028166Actual
5238280.002022-09-028166Budget
6160200.002022-10-028126Budget
8933296.542022-12-038168Actual
28429300.002024-07-028166Actual
13506965.002023-05-028113Actual
28289379.002024-07-028116Actual
22282434.422023-12-318168Actual
19423197.572023-10-0281611Actual
37745819.282025-03-028168Actual
7096436.002022-11-028115Actual
4196468.002022-08-028117Actual
30206443.372024-08-0181613Actual
15057643.002023-06-028167Actual
4056164.002022-08-028156Actual
38486806.002025-04-028165Actual
27809581.622024-06-0181612Actual
35586250.762024-12-3181411Actual
10920550.002023-01-318117Budget
24757627.002024-04-018114Actual
11058851.102023-01-318118Actual
548100.002022-05-028126Budget
4768509.002022-09-028164Actual
2051022.042023-11-0281112Actual
6256313.002022-10-028146Actual
35765609.282024-12-3181612Actual
1851044.382023-09-0281612Actual
11858280.002023-03-028146Budget
832532.002022-05-028117Actual
1218281.002022-06-028163Actual
37858330.552025-03-0281311Actual
20190946.552023-11-028118Actual
263021475.352024-05-018118Actual
20745651.002023-12-038114Actual
36853274.172025-01-3181112Actual
4116372.002022-08-028166Actual
342321305.652024-12-028118Actual
18419138.002023-09-0281611Actual
19630650.002023-11-028163Actual
17683516.002023-09-028114Actual
2892869.912024-07-0281212Actual
30921851.102024-09-018168Actual
31061273.102024-09-0181411Actual
13722563.002023-05-028115Actual
1219280.002022-06-028163Budget
24942223.002024-04-018116Actual
24884425.002024-04-018165Actual
38065609.282025-03-0281612Actual
31926850.002024-10-018167Actual
11247380.002023-03-028113Budget
2468650.002022-07-038114Budget
3071550.002022-07-038117Budget
37243858.002025-03-028164Actual
16977267.002023-08-028166Actual
3212480.002022-07-038118Budget
341391093.002024-12-028117Actual
191611192.012023-10-028118Actual
31153377.362024-09-0181112Actual
2880859.272024-07-0281511Actual
16944131.002023-08-028156Actual
9722266.002022-12-318166Actual
7951257.002022-12-038163Actual
5133280.002022-09-028146Budget
2887276.002022-07-038146Actual
35504436.942024-12-3181111Actual
285791537.472024-07-028118Actual
3728468.002022-08-028115Actual
29761628.372024-08-018128Actual
32548602.002024-11-018163Actual
23400146.512024-01-3181411Actual
26478139.062024-05-0181311Actual
7624480.002022-11-028167Budget
278464.002022-05-028164Actual
1529097.572023-06-0281311Actual
4707709.002022-09-028114Actual
14233195.442023-05-0281111Actual
14016585.002023-05-028117Actual
37711835.952025-03-028128Actual
5833787.002022-10-028114Actual
5972480.002022-10-028115Budget
7702655.642022-11-028118Actual
11168280.002023-01-318168Budget
364411149.002025-01-318117Actual
37336715.002025-03-028165Actual
326331346.002024-11-018114Actual
2557915.652024-04-0181212Actual
9861393.002022-12-318167Actual
11167414.732023-01-318168Actual
37394336.002025-03-028116Actual
2934167.002022-07-038156Actual
1583255.002023-07-038126Actual
26363648.062024-05-018168Actual
26869775.002024-06-018163Actual
7812301.092022-11-028168Actual
3343069.912024-11-0181212Actual
15235230.552023-06-0281111Actual
4009276.002022-08-028146Actual
297331331.412024-08-018118Actual
17949160.002023-09-028146Actual
35001921.002024-12-318115Actual
20218532.912023-11-028128Actual
32213105.022024-10-0181511Actual
16918200.002023-08-028146Actual
9523200.002022-12-318126Budget
6582480.002022-10-028118Budget
37449361.002025-03-028136Actual
26451116.722024-05-0181211Actual
3133414.002022-07-038167Actual
39217581.622025-04-0281612Actual
36763117.782025-01-3181511Actual
3906349.702025-04-0281511Actual
10735319.002023-01-318146Actual
10189200.002023-01-318163Budget
37475275.002025-03-028146Actual
34552322.042024-12-0281112Actual
36151886.002025-01-318115Actual
2282380.002022-07-038113Budget
2033768.852023-11-0281211Actual
9259480.002022-12-318164Budget
3261316.242022-07-038128Actual
11574556.002023-03-028115Actual
36093811.002025-01-318164Actual
1624280.002022-06-028116Budget
2254646.502023-12-3181612Actual
2790100.002022-07-038126Budget
14173478.362023-05-028168Actual
27137302.002024-06-018116Actual
30569344.002024-09-018116Actual
23642538.002024-03-018163Actual
29350806.002024-08-018115Actual
2606551.002022-07-038115Actual
31215536.942024-09-0181612Actual
2095785.002023-12-038126Actual
1625321.002022-06-028116Actual
129761.002022-06-028173Actual
16837309.002023-08-028116Actual
9012380.002022-12-318113Budget
30887592.002024-09-018128Actual
3785561.002022-08-028165Actual
34731415.292024-12-0281613Actual
8454380.002022-12-038136Budget
25818778.002024-05-018114Actual
10049473.822022-12-318168Actual
692162.002022-05-028156Actual
22163637.002023-12-318167Actual
34050182.002024-12-028156Actual
29583299.002024-08-018166Actual
10840280.002023-01-318166Budget
29675772.002024-08-018167Actual
3538100.002022-08-028173Budget
8405200.002022-12-038126Budget
30298683.002024-09-018163Actual
2664480.002022-07-038165Budget
23260458.672024-01-318168Actual
1345650.002022-06-028114Actual
38544319.002025-04-028116Actual
1686479.002023-08-028126Actual
3320280.002022-07-038168Budget
28781269.912024-07-0281411Actual
13757351.002023-05-028165Actual
4847480.002022-09-028115Budget
29172635.002024-08-018163Actual
303831148.002024-09-018114Actual
35036585.002024-12-318165Actual
32819394.002024-11-018116Actual
7155445.002022-11-028165Actual
501361.002022-05-028116Actual
549129.002022-05-028126Actual
10374386.002023-01-318164Actual
39275345.122025-04-0281113Actual
2543499.702024-04-0181411Actual
34580126.292024-12-0281212Actual
19011260.002023-10-028166Actual
30174492.492024-08-0181213Actual
32900265.002024-11-018146Actual
25790191.002024-05-018173Actual
27629281.622024-06-0181411Actual
36736229.492025-01-3181411Actual
1876251.002022-06-028166Actual
2136599.702023-12-0381211Actual
27164138.002024-06-018126Actual
2662540.122024-05-0181112Actual
16095940.492023-07-038118Actual
2157137.992023-12-0381612Actual
3539107.002022-08-028173Actual
37803401.832025-03-0281111Actual
2555220.972024-04-0181112Actual
9619215.002022-12-318146Actual
27334994.002024-06-018117Actual
3727480.002022-08-028115Budget
9258546.002022-12-318164Actual
17189507.152023-08-028168Actual
27455867.762024-06-018128Actual
31363.002022-05-028113Actual
3461200.002022-08-028163Budget
20780414.002023-12-038164Actual
370881180.002025-03-028113Actual
18779395.002023-10-028115Actual
16037650.002023-07-038167Actual
21067263.002023-12-038166Actual
14852104.002023-06-028126Actual
8748468.002022-12-038167Actual
7750316.242022-11-028128Actual
11385100.002023-03-028173Budget
6691414.732022-10-028168Actual
388341319.292025-04-028118Actual
24052199.002024-03-018166Actual
2394052.002024-03-018126Actual
3586650.002022-08-028114Budget
34943828.002024-12-318164Actual
18659132.002023-10-028173Actual
11859248.002023-03-028146Actual
27218291.002024-06-018146Actual
1644313.532023-07-0381212Actual
20872502.002023-12-038165Actual
32761790.002024-11-018165Actual
29047664.422024-07-0281213Actual
12044525.002023-03-028117Actual
1727572.042023-08-0281211Actual
2603560.002024-05-018126Actual
32338457.152024-10-0181612Actual
32132226.302024-10-0181211Actual
31750405.002024-10-018136Actual
22603984.002024-01-318113Actual
891418.002022-05-028167Actual
36795294.382025-01-3181611Actual
25913644.002024-05-018115Actual
28962450.772024-07-0281612Actual
23318177.362024-01-3181111Actual
37885336.942025-03-0281411Actual
281041346.002024-07-028114Actual
9802650.002022-12-318117Budget
15747452.002023-07-038165Actual
12293280.002023-03-028168Budget
19981195.002023-11-028146Actual
22816504.002024-01-318115Actual
16002741.002023-07-038117Actual
6830280.002022-11-028163Budget
34351588.002024-12-0281111Actual
20040221.002023-11-028166Actual
13174550.002023-04-028117Budget
34433267.792024-12-0281411Actual
14932150.002023-06-028156Actual
34460101.822024-12-0281511Actual
9474391.002022-12-318116Actual
7950280.002022-12-038163Budget
12184725.342023-03-028118Actual
645243.002022-05-028146Actual
12294378.362023-03-028168Actual
15712421.002023-07-038115Actual
21419146.512023-12-0381411Actual
7331401.002022-11-028136Actual
32926144.002024-11-018156Actual
24020175.002024-03-018156Actual
7282200.002022-11-028126Budget
20391140.122023-11-0281411Actual
129690.002022-06-028173Budget
10511427.002023-01-318165Actual
1955550.002022-06-028117Budget
14965223.002023-06-028166Actual
33310207.152024-11-0181411Actual
25294513.212024-04-018168Actual
38776722.002025-04-028167Actual
6161157.002022-10-028126Actual
17189.002022-05-028173Actual
3865369.002022-08-028116Actual
23105643.002024-01-318117Actual
18218592.002023-09-028168Actual
38896710.192025-04-028168Actual
6631280.002022-10-028128Budget
5565398.062022-09-028168Actual
22038117.002023-12-318156Actual
2041877.362023-11-0281511Actual
27369785.002024-06-018167Actual
12623480.002023-04-028164Budget
20309243.322023-11-0281111Actual
37301860.002025-03-028115Actual
6503491.002022-10-028167Actual
38330185.002025-04-028173Actual
21781307.002023-12-318164Actual
12701596.002023-04-028115Actual
15317140.122023-06-0281411Actual
31637761.002024-10-018165Actual
3399378.002022-08-028113Actual
13315842.012023-04-028118Actual
360499.002022-05-028115Actual
29470105.002024-08-018126Actual
4769480.002022-09-028164Budget
11433729.002023-03-028114Actual
9665200.002022-12-318156Budget
284861215.002024-07-028117Actual
17302101.822023-08-0281311Actual
387411102.002025-04-028117Actual
22221851.102023-12-318118Actual
16358128.422023-07-0381611Actual
4195550.002022-08-028117Budget
24201878.372024-03-018118Actual
12373380.002023-04-028113Budget
32423610.042024-10-0181213Actual
242198.002022-07-038173Actual
33256203.952024-11-0181211Actual
29498421.002024-08-018136Actual
24402147.572024-03-0181411Actual
26063276.002024-05-018136Actual
38003257.152025-03-0281112Actual
22395132.682023-12-3181311Actual
1750644.382023-08-0281612Actual
21392149.702023-12-0381311Actual
26717217.052024-05-0181113Actual
38123329.332025-03-0281113Actual
14825256.002023-06-028116Actual
35532223.102024-12-3181211Actual
13362200.002023-04-028128Budget
17069488.002023-08-028167Actual
20452135.872023-11-0281611Actual
6504380.002022-10-028167Budget
12763370.002023-04-028165Actual
802993.002022-12-038173Actual
30027339.062024-08-0181112Actual
5784124.002022-10-028173Actual
21839542.002023-12-318115Actual
892380.002022-05-028167Budget
10454480.002023-01-318115Budget
11106200.002023-01-318128Budget
38954461.412025-04-0281111Actual
597380.002022-05-028136Budget
2663551.002022-07-038165Actual
33283216.722024-11-0181311Actual
9666123.002022-12-318156Actual
37180251.002025-03-028173Actual
3561352.892024-12-3181511Actual
18099468.002023-09-028167Actual
2143417.762022-06-028128Actual
6033459.002022-10-028165Actual
35732150.762024-12-3181212Actual
15805279.002023-07-038116Actual
9940975.342022-12-318118Actual
2015436.002022-06-028167Actual
154991112.002023-07-038113Actual
25731608.002024-05-018163Actual
915090.002022-12-318173Budget
151151084.432023-06-028118Actual
13236486.002023-04-028167Actual
13094289.002023-04-028166Actual
2742280.002022-07-038116Budget
24791307.002024-04-018164Actual
279183.002022-07-038126Actual
1950814.592023-10-0281212Actual
19068736.002023-10-028117Actual
1647427.362023-07-0381612Actual
17975104.002023-09-028156Actual
27656119.912024-06-0181511Actual
9395500.002022-12-318165Actual
21986330.002023-12-318136Actual
7484246.002022-11-028166Actual
6113280.002022-10-028116Budget
10980480.002023-01-318167Budget
2293558.002024-01-318126Actual
1953932.672023-10-0281612Actual
34823648.002024-12-318163Actual
20097722.002023-11-028117Actual
22695252.002024-01-318173Actual
13173499.002023-04-028117Actual
2144633.742023-12-0381511Actual
2343280.002022-07-038163Budget
30476770.002024-09-018115Actual
5179179.002022-09-028156Actual
32668819.002024-11-018164Actual
16744525.002023-08-028115Actual
11107402.602023-01-318128Actual
11906200.002023-03-028156Budget
11763186.002023-03-028126Actual
26242725.002024-05-018167Actual
2342737.992024-01-3181511Actual
3072689.002022-07-038117Actual
39183150.762025-04-0281212Actual
1138462.002023-03-028173Actual
1721380.002022-06-028136Budget
7016480.002022-11-028164Budget
10315650.002023-01-318114Actual
29795723.822024-08-018168Actual
34880275.002024-12-318173Actual
2561127.362024-04-0181612Actual
32186294.382024-10-0181411Actual
23048263.002024-01-318166Actual
28196752.002024-07-028115Actual
1079370.792022-05-028168Actual
1877280.002022-06-028166Budget
24463227.362024-03-0181611Actual
32513983.002024-11-018113Actual
382381061.002025-04-028113Actual
6956650.002022-11-028114Actual
6442550.002022-10-028117Budget
5504280.002022-09-028128Budget
2094480.002022-06-028118Budget
21719124.002023-12-318173Actual
32456420.562024-10-0181613Actual
2036463.532023-11-0281311Actual
33549434.592024-11-0181213Actual
3864280.002022-08-028116Budget
12764380.002023-04-028165Budget
31181130.552024-09-0181212Actual
365341502.622025-01-318118Actual
33170749.582024-11-018168Actual
30676168.002024-09-018156Actual
10591280.002023-01-318116Budget
4989316.002022-09-028116Actual
28699510.342024-07-0281111Actual
31695351.002024-10-018116Actual
18064743.002023-09-028117Actual
6034480.002022-10-028165Budget
23699124.002024-03-018173Actual
26423281.622024-05-0181111Actual
10841316.002023-01-318166Actual
2496956.002024-04-018126Actual
36682198.642025-01-3181211Actual
915168.002022-12-318173Actual
17868315.002023-09-028116Actual
33228529.492024-11-0181111Actual
35121126.002024-12-318126Actual
15534585.002023-07-038163Actual
1540922.042023-06-0281112Actual
8606310.002022-12-038166Actual
27602350.772024-06-0181311Actual
23820482.002024-03-018115Actual
30355258.002024-09-018173Actual
10639130.002023-01-318126Actual
5707200.002022-10-028163Budget
18157842.012023-09-028118Actual
25696878.002024-05-018113Actual
36384286.002025-01-318166Actual
22012214.002023-12-318146Actual
2153827.362023-12-0381112Actual
2142280.002022-06-028128Budget

Generated 2025-06-01 13:46:35.669 UTC